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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LES FEFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | LES FEFY |
| Siren | 815166327 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5965 |
| Management number | 2015B00758 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 71 162.00 | 71 162.00 | 71 162.00 | |
CJ TOTAL (II) | 72 039.00 | 72 039.00 | 72 039.00 | |
CO Grand total (0 to V) | 72 039.00 | 72 039.00 | 72 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 82 822.00 | 82 822.00 | 82 822.00 | |
DH Retained earnings | -8 306.00 | -8 306.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 790.00 | -8 306.00 | -8 790.00 | |
DL TOTAL (I) | 66 827.00 | 75 616.00 | 66 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 685.00 | 1 685.00 | 1 685.00 | |
DX Trade payables and related accounts | 3 527.00 | 1 656.00 | 3 527.00 | |
EC TOTAL (IV) | 5 212.00 | 3 341.00 | 5 212.00 | |
EE Grand total (I to V) | 72 039.00 | 78 958.00 | 72 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 486.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GF Total Operating Expenses (II) | 8 790.00 | |||
GG - OPERATING RESULT (I - II) | -8 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 790.00 | 8 306.00 | 8 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 790.00 | -8 306.00 | -8 790.00 | |
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